Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 3,783 | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 281,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 111,090 | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 310,200 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:35 AM. |